Civic Intelligence

Laurel Rocks Club

EIN 25-1337752 • 501(c)4 • Berlin, PA

Profile

See Below

745 Washington StBerlin, PA 15530-1113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,714

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$28,714

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,991 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2012: $29,203Liabilities 2012: $30,000Net Assets 2012: -$7972012Assets 2013: $27,381Liabilities 2013: $30,000Net Assets 2013: -$2,6192013Assets 2014: $26,664Liabilities 2014: $30,000Net Assets 2014: -$3,3362014Assets 2015: $26,664Liabilities 2015: $30,000Net Assets 2015: -$3,3362015Assets 2016: $26,284Net Assets 2016: $26,2842016Assets 2017: $27,332Net Assets 2017: $27,3322017Assets 2018: $28,239Net Assets 2018: $28,2392018Assets 2019: $28,714Net Assets 2019: $28,7142019Assets 2020: $28,714Net Assets 2020: $28,7142020

Highlighted filing

2020

Assets$28,714
Liabilities-
Net Assets$28,714
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2012: $595Expenses 2012: $628Net Income 2012: -$332012Revenue 2013: $615Expenses 2013: $2,437Net Income 2013: -$1,8222013Revenue 2014: $295Expenses 2014: $1,012Net Income 2014: -$7172014Revenue 2015: $498Expenses 2015: $498Net Income 2015: $02015Revenue 2016: $347Expenses 2016: $727Net Income 2016: -$3802016Revenue 2017: $1,363Expenses 2017: $315Net Income 2017: $1,0482017Revenue 2018: $2,698Expenses 2018: $1,791Net Income 2018: $9072018Revenue 2019: $1,991Expenses 2019: $1,516Net Income 2019: $4752019Revenue 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,714
Liabilities
-
Net assets
$28,714
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.7$28.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$28.7$28.7$1.99$1.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$28.2$28.2$2.70$1.79$0.91
2017Detailed filing. Detailed filing data is available for this year.$27.3$27.3$1.36$0.32$1.05
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$0.35$0.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.7$30.0$3.34$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$26.7$30.0$3.34$0.30$1.01$0.72
2013Detailed filing. Detailed filing data is available for this year.$27.4$30.0$2.62$0.62$2.44$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$30.0$0.80$0.60$0.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
Various hunting and fishing activities are conductedduring the year resulting in fellowship among sportsmen.$0$0
Members oversee the land to ensure enforcement of all PAlaws and ordinances concerning fishing, hunting, and preservation of the land.$0$0
The organization holds social activities for the purposeof educating the public about the organization's mission.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald A JohnsonPresident-$0--
Donald BittnerVice President-$0--
Daniel CramerSecretary-$0--
John JohnsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Rocks Club
EIN
25-1337752
Phone
8144831359
Address
745 Washington St, Berlin, PA 15530-1113

Signing Officer

Name
John Johnson
Title
Treasurer
Phone
8144831359
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Edmiston & Associates Pc
Address
704 Rembrandt Circle, Irwin, PA 15642
Preparer
Maureen R Edmiston CPA
Phone
7248638262
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meeting Supplies”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Refunds- Members”

Form 990EZ, Part II, Line 26

“Lifetime membership fees”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laurel Rock's Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08144831359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 Washington St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berlin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0155301113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014855
IRS990EZ/LandAndBuildingsGrp/EOYAmt014855
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Bittner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Cramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various hunting and fishing activities are conductedduring the year resulting in fellowship among sportsmen.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Members oversee the land to ensure enforcement of all PAlaws and ordinances concerning fishing, hunting, and preservation of the land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The organization holds social activities for the purposeof educating the public about the organization's mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds- Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lifetime membership fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08144831359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Rocks Club
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0251337752
ReturnHeader/Filer/PhoneNum08144831359
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 Washington St
ReturnHeader/Filer/USAddress/CityNm0Berlin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0155301113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMISTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 Rembrandt Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irwin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015642
ReturnHeader/PreparerPersonGrp/PhoneNum07248638262
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen R Edmiston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:37:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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